Description: Displays address labels for a range of debtors.
| Report Criteria | Enter Required Values |
|---|---|
| Label Type | Select from the drop down list. |
| No of Labels Per Debtor | Enter required number. |
| Select Starting Classification | Select from the drop down list. |
| Select Ending Classification | Select from the drop down list. |
| Select Starting Debtor | Select from the drop down list. |
| Select Ending Debtor | Select from the drop down list. |
| Select Starting Postcode | Select from the drop down list. |
| Select Ending Postcode | Select from the drop down list. |
| Sort By | Account No; Debtor Name |
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